Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 14,461 to 14,490 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/26 101.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
29/10/25 101.52 Childrens Services Client Expenses Home To School Transprt SEN Secondary
12/11/25 101.52 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
07/01/26 101.34 Childrens Services Client Expenses Home To School Transprt SEN Secondary
24/10/25 101.27 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
31/08/25 101.25 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
31/01/26 101.25 Childrens Services Staff Vehicle Mileage Young Futures Prevention Panels
30/11/25 101.25 Adult Services Staff Vehicle Mileage AMHP Team
03/09/25 101.25 Childrens Services Transport of Clients Children placed with Family&Friends
31/05/25 101.25 Adult Services Staff Vehicle Mileage Community Reablement
24/12/25 100.98 Childrens Services Client Expenses Home To School Transprt SEN Secondary
28/02/26 100.80 Adult Services Staff Vehicle Mileage Community Outreach
31/01/26 100.80 Childrens Services Staff Vehicle Mileage Family Time Team
30/11/25 100.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 100.80 Adult Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/25 100.80 Adult Services Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 100.80 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 100.80 Adult Services Staff Vehicle Mileage Community Outreach
31/08/25 100.80 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 100.80 Childrens Services Staff Vehicle Mileage Children We Care For Team
30/11/25 100.80 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
13/02/26 100.51 Childrens Services Client Expenses Home To School Transprt SEN Primary
31/01/26 100.35 Childrens Services Staff Vehicle Mileage Youth Justice Service
30/11/25 100.35 Childrens Services Staff Vehicle Mileage Permanence Team
03/12/25 100.35 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/05/25 100.35 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
30/09/25 100.35 Childrens Services Staff Vehicle Mileage Leaving Care Team
31/05/25 100.35 Adult Services Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/25 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities
30/04/25 100.35 Childrens Services Staff Vehicle Mileage Children with Disabilities